Civic Intelligence

Southmore Foundation Inc

EIN 76-0120857 • 501(c)3 • Houston, TX

Profile

Through a wide range of programs and activities focused on human, cultural, intellectual, professional and faith development, Southmore Foundation prepares women of all ages to take an active part in their schools, offices, and homes with an eye to building strong famalies, companies, and communities.

2222 Bellefontaine StHouston, TX 77030

www.sheridancenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.86x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,535,537

Up $165,403 (+1.8%) from 2023

Liabilities

Down

$1,775,482

Down $1,036,775 (-37%) from 2023

Net Assets

Up

$7,760,055

Up $1,202,178 (+18%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Up

$2,070,042

Up $1,382,645 (+201%) from 2023

Expenses

Up

$867,864

Up $166,335 (+24%) from 2023

Net Income

Up

$1,202,178

Up $1,216,310 (+8607%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $496,328Liabilities 2010: $77,329Net Assets 2010: $418,9992010Assets 2011: $671,712Liabilities 2011: $98,236Net Assets 2011: $573,4762011Assets 2012: $1,376,991Liabilities 2012: $733,000Net Assets 2012: $643,9912012Assets 2013: $1,967,322Liabilities 2013: $697,775Net Assets 2013: $1,269,5472013Assets 2014: $2,029,945Liabilities 2014: $434,596Net Assets 2014: $1,595,3492014Assets 2015: $3,568,166Liabilities 2015: $463,032Net Assets 2015: $3,105,1342015Assets 2016: $8,208,376Liabilities 2016: $3,480,537Net Assets 2016: $4,727,8402016Assets 2017: $8,352,081Liabilities 2017: $3,478,012Net Assets 2017: $4,874,0692017Assets 2018: $8,124,240Liabilities 2018: $2,755,102Net Assets 2018: $5,369,1382018Assets 2019: $8,872,928Liabilities 2019: $2,570,112Net Assets 2019: $6,302,8162019Assets 2020: $8,307,648Liabilities 2020: $1,901,839Net Assets 2020: $6,405,8092020Assets 2021: $8,565,433Liabilities 2021: $2,066,997Net Assets 2021: $6,498,4362021Assets 2022: $9,345,964Liabilities 2022: $2,773,955Net Assets 2022: $6,572,0092022Assets 2023: $9,370,134Liabilities 2023: $2,812,257Net Assets 2023: $6,557,8772023Assets 2024: $9,535,537Liabilities 2024: $1,775,482Net Assets 2024: $7,760,0552024

Highlighted filing

2024

Assets$9,535,537
Liabilities$1,775,482
Net Assets$7,760,055
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $307,911Expenses 2010: $203,675Net Income 2010: $104,2362010Revenue 2011: $288,322Expenses 2011: $227,427Net Income 2011: $60,8952011Revenue 2012: $373,341Expenses 2012: $358,933Net Income 2012: $14,4082012Revenue 2013: $997,709Expenses 2013: $373,689Net Income 2013: $624,0202013Revenue 2014: $670,732Expenses 2014: $344,930Net Income 2014: $325,8022014Revenue 2015: $1,859,288Expenses 2015: $349,502Net Income 2015: $1,509,7862015Revenue 2016: $2,040,322Expenses 2016: $417,616Net Income 2016: $1,622,7062016Revenue 2017: $733,879Expenses 2017: $586,198Net Income 2017: $147,6812017Revenue 2018: $1,089,974Expenses 2018: $599,804Net Income 2018: $490,1702018Revenue 2019: $1,531,618Expenses 2019: $601,825Net Income 2019: $929,7932019Revenue 2020: $703,625Expenses 2020: $600,409Net Income 2020: $103,2162020Revenue 2021: $708,148Expenses 2021: $616,010Net Income 2021: $92,1382021Revenue 2022: $634,136Expenses 2022: $672,385Net Income 2022: -$38,2492022Revenue 2023: $687,397Expenses 2023: $701,529Net Income 2023: -$14,1322023Revenue 2024: $2,070,042Expenses 2024: $867,864Net Income 2024: $1,202,1782024

Highlighted filing

2024

Revenue$2,070,042
Expenses$867,864
Net Income$1,202,178
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,535,537
Liabilities
$1,775,482
Net assets
$7,760,055
Revenue
$2,070,042
Expenses
$867,864
Net income
$1,202,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.54$1.78$7.76$2.07$0.87$1.20
2023Detailed filing. Detailed filing data is available for this year.$9.37$2.81$6.56$0.69$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.35$2.77$6.57$0.63$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.57$2.07$6.50$0.71$0.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.31$1.90$6.41$0.70$0.60$0.10
2019Summary only. Only limited summary data is available for this year.$8.87$2.57$6.30$1.53$0.60$0.93
2018Summary only. Only limited summary data is available for this year.$8.12$2.76$5.37$1.09$0.60$0.49
2017Summary only. Only limited summary data is available for this year.$8.35$3.48$4.87$0.73$0.59$0.15
2016Summary only. Only limited summary data is available for this year.$8.21$3.48$4.73$2.04$0.42$1.62
2015Summary only. Only limited summary data is available for this year.$3.57$0.46$3.11$1.86$0.35$1.51
2014Summary only. Only limited summary data is available for this year.$2.03$0.43$1.60$0.67$0.34$0.33
2013Summary only. Only limited summary data is available for this year.$1.97$0.70$1.27$1.00$0.37$0.62
2012Summary only. Only limited summary data is available for this year.$1.38$0.73$0.64$0.37$0.36$0.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.10$0.57$0.29$0.23$0.06
2010Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$0.31$0.20$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,070,042
Mission and Program Overview

Mission

Through a wide range of programs and activities focused on human, cultural, intellectual, professional and faith development, Southmore Foundation prepares women of all ages to take an active part in their schools, offices, and homes with an eye to building strong famalies, companies, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,303,297$9,429,917▲ $126,620
Cash and Non-Interest-Bearing Accounts$64,021$104,776▲ $40,755
Accounts Receivable$2,816$843▼ $1,973
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,370,134$9,535,537▲ $165,403
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,750,000$1,681,266▼ $1,068,734
Accounts Payable and Accrued Expenses$47,172$79,251▲ $32,079
Deferred Revenue$15,085$14,965▼ $120
Total Liabilities$2,812,257$1,775,482▼ $1,036,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,557,877$7,760,055▲ $1,202,178
Total Net Assets Fund Balance$6,557,877$7,760,055▲ $1,202,178
Total Liabilities and Net Assets / Fund Balance$9,370,134$9,535,537▲ $165,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,831,253-$7,831,253
Land$1,505,351-$1,505,351
Equipment$67,806$53,611$121,417
Other Land Buildings$25,507$996$26,503
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Denise BrissonVice PresidentPT$1,700$1,700

Board Members and Trustees

NameTitle
Lorena Van MetrePresident
Laura RomanDirector
Patrice PruittDirector
Leisa KirkpatrickSecretary
Gail O'NeillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,705
Program Service Revenue
$82,024
Investment Income
$0
Other Revenue
$1,250,313
All Other Contributions
$737,705
Change in Net Assets
$1,202,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,067
Salaries, Compensation, and Employee Benefits$246,797
Total Fundraising Expense$17,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,833--$187,833
Interest$180,490--$180,490
Fees for Services Legal$108,447--$108,447
Insurance$54,456--$54,456
Fees for Services Other$50,997--$50,997
Other Employee Benefits$42,413--$42,413
All Other Expenses$34,396--$34,396
Occupancy$33,969--$33,969
Fees for Services Accounting-$28,032-$28,032
Conferences and Meetings$18,556--$18,556
Other Expenses$22,677-$17,066$17,066
Payroll Taxes$14,851--$14,851
Information Technology$4,171--$4,171
Current Officers, Directors, Trustees, and Key Employees$1,700--$1,700
Travel$1,502--$1,502
Total Functional Expenses$822,766$28,032$17,066$867,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 will be emailed to the directors for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“During the budget process the compensation is reviewed by the directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southmore Foundation Inc
EIN
76-0120857
Phone
7136300661
Address
2222 Bellefontaine St, Houston, TX 77030

Signing Officer

Name
Denise Brisson
Title
Vice President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Brisson
Formed
1983
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
Lee Ann Kroon
Address
422 Enchanted River Dr, Spring, TX 77388
Preparer
Lee Ann Kroon
Phone
7138181180
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042413
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt017066
IRS990/OtherExpensesGrp/ProgramServicesAmt034199
IRS990/OtherExpensesGrp/ProgramServicesAmt132109
IRS990/OtherExpensesGrp/ProgramServicesAmt222677
IRS990/OtherExpensesGrp/TotalAmt034199
IRS990/OtherExpensesGrp/TotalAmt132109
IRS990/OtherExpensesGrp/TotalAmt222677
IRS990/OtherExpensesGrp/TotalAmt317066
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Insurance Settlements
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01250000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1313
IRS990/OtherRevenueTotalAmt01250313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014851
IRS990/PayrollTaxesGrp/TotalAmt014851
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Denise Brisson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Activities & Residence
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0605115
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0396472
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt076282
IRS990/PYRevenuesLessExpensesAmt0-14132
IRS990/PYSalariesCompEmpBnftPaidAmt0305057
IRS990/PYTotalExpensesAmt0701529
IRS990/PYTotalRevenueAmt0687397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01202178
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03138923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03138923
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03138923
IRS990ScheduleA/TotalSupportAmt03138923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07831253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07831253
IRS990ScheduleD/EquipmentGrp/BookValueAmt067806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121417
IRS990ScheduleD/LandGrp/BookValueAmt01505351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01505351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09429917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be emailed to the directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the budget process the compensation is reviewed by the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09370134
IRS990/TotalAssetsEOYAmt09535537
IRS990/TotalAssetsGrp/BOYAmt09370134
IRS990/TotalAssetsGrp/EOYAmt09535537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0737705
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02812257
IRS990/TotalLiabilitiesEOYAmt01775482
IRS990/TotalLiabilitiesGrp/BOYAmt02812257
IRS990/TotalLiabilitiesGrp/EOYAmt01775482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06557877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07760055
IRS990/TotalProgramServiceExpensesAmt0822766
IRS990/TotalProgramServiceRevenueAmt082024
IRS990/TotalReportableCompFromOrgAmt01700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01332337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02070042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09370134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09535537
IRS990/TravelGrp/ProgramServicesAmt01502
IRS990/TravelGrp/TotalAmt01502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02222 Bellefontaine St
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077030
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.sheridancenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Brisson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southmore Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760120857
ReturnHeader/Filer/PhoneNum07136300661
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 Bellefontaine St
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Ann Kroon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 Enchanted River Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077388

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